Muster Roll No. : 4773	Date From : 30/11/2022    Date To : 07/12/2022	Sanction No. : 270.    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99288	Work Name : Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288)

Measurement Book Detail

MB NO.  1315        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005377 Credited 21/12/2022   2 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   3 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P A P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   4 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   5 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   6 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   7 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   8 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P A A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   9 Reeta Devi(Wife) PB-21-002-016-001/495-A SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   10 Rakesh Kumar(Self) PB-21-002-016-001/482-A OTHER Gehal A A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005377 Credited 21/12/2022   Daily Attendence 6 8 0 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 7614

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56